Fulin Plastic Industry (Cayman) Holding Co., Ltd. (TPE:1341)
58.10
-0.10 (-0.17%)
Jan 22, 2026, 1:35 PM CST
TPE:1341 Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 2,670 | 2,789 | 2,516 | 3,046 | 2,766 | 2,664 | Upgrade | |
Revenue Growth (YoY) | 1.33% | 10.85% | -17.39% | 10.13% | 3.79% | -11.81% | Upgrade |
Cost of Revenue | 2,072 | 2,200 | 1,981 | 2,442 | 2,181 | 2,036 | Upgrade |
Gross Profit | 597.18 | 589.46 | 534.78 | 603.42 | 584.85 | 627.93 | Upgrade |
Selling, General & Admin | 239.37 | 234.38 | 221.92 | 220.27 | 214.7 | 219.88 | Upgrade |
Research & Development | 20.22 | 20.85 | 17.96 | 15.44 | 13.92 | 14.13 | Upgrade |
Operating Expenses | 300.21 | 256.84 | 242.39 | 247.13 | 230.38 | 234.37 | Upgrade |
Operating Income | 296.97 | 332.63 | 292.39 | 356.29 | 354.47 | 393.56 | Upgrade |
Interest Expense | -22.83 | -18.29 | -25.19 | -19.57 | -10.57 | -15.03 | Upgrade |
Interest & Investment Income | 15.08 | 11.29 | 10.03 | 9.33 | 7.44 | 6.21 | Upgrade |
Currency Exchange Gain (Loss) | -12.56 | 33.72 | 13.35 | 35.1 | 15.44 | 5.44 | Upgrade |
Other Non Operating Income (Expenses) | 5.92 | 3.25 | 2.95 | -1.77 | 10.17 | 6.01 | Upgrade |
EBT Excluding Unusual Items | 282.58 | 362.6 | 293.53 | 379.38 | 376.95 | 396.2 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.45 | Upgrade |
Pretax Income | 282.58 | 362.6 | 293.53 | 379.38 | 376.95 | 396.65 | Upgrade |
Income Tax Expense | 70.87 | 80.09 | 63.34 | 79.18 | 79.28 | 85.77 | Upgrade |
Net Income | 211.71 | 282.51 | 230.19 | 300.2 | 297.68 | 310.88 | Upgrade |
Net Income to Common | 211.71 | 282.51 | 230.19 | 300.2 | 297.68 | 310.88 | Upgrade |
Net Income Growth | -14.00% | 22.73% | -23.32% | 0.85% | -4.25% | 10.57% | Upgrade |
Shares Outstanding (Basic) | 53 | 53 | 51 | 50 | 50 | 49 | Upgrade |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 51 | 50 | Upgrade |
Shares Change (YoY) | -2.07% | 0.14% | 0.49% | 3.95% | 2.31% | 0.16% | Upgrade |
EPS (Basic) | 4.01 | 5.38 | 4.48 | 5.95 | 5.99 | 6.29 | Upgrade |
EPS (Diluted) | 4.00 | 5.31 | 4.38 | 5.71 | 5.70 | 6.27 | Upgrade |
EPS Growth | -12.53% | 21.29% | -23.35% | 0.17% | -9.05% | 10.39% | Upgrade |
Free Cash Flow | 221.06 | 260.87 | 562.52 | 476.37 | 3.61 | 436.52 | Upgrade |
Free Cash Flow Per Share | 4.17 | 4.92 | 10.62 | 9.04 | 0.07 | 8.81 | Upgrade |
Dividend Per Share | 5.200 | 5.200 | 4.500 | 6.110 | 6.000 | 6.000 | Upgrade |
Dividend Growth | 15.56% | 15.56% | -26.35% | 1.83% | - | 20.00% | Upgrade |
Gross Margin | 22.37% | 21.14% | 21.25% | 19.81% | 21.15% | 23.57% | Upgrade |
Operating Margin | 11.12% | 11.93% | 11.62% | 11.70% | 12.82% | 14.77% | Upgrade |
Profit Margin | 7.93% | 10.13% | 9.15% | 9.86% | 10.76% | 11.67% | Upgrade |
Free Cash Flow Margin | 8.28% | 9.35% | 22.36% | 15.64% | 0.13% | 16.38% | Upgrade |
EBITDA | 383.2 | 425.95 | 385.8 | 448.63 | 448.95 | 499.98 | Upgrade |
EBITDA Margin | 14.35% | 15.27% | 15.33% | 14.73% | 16.23% | 18.77% | Upgrade |
D&A For EBITDA | 86.23 | 93.32 | 93.41 | 92.34 | 94.48 | 106.42 | Upgrade |
EBIT | 296.97 | 332.63 | 292.39 | 356.29 | 354.47 | 393.56 | Upgrade |
EBIT Margin | 11.12% | 11.93% | 11.62% | 11.70% | 12.82% | 14.77% | Upgrade |
Effective Tax Rate | 25.08% | 22.09% | 21.58% | 20.87% | 21.03% | 21.62% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.